2016-09-16T12:20:41-07:00 2015-12-31 Nichols Rise & Company LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2015-01-01 208196128 BOYS AND GIRLS HOME OF ALASKA INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 TINA RENKEN DIRECTOR OF FINANCE 7122934700 2016-09-16 true ANN HILL 7122524309 2015 2017-02-10 21:41:12Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 6067046 false X WWW.BOYSANDGIRLSHOMEOFALASKA.COM X 2007 IA TROUBLED CHILDREN'S PROGRAMS 4 4 168 22 0 609 25189 5296742 6041764 3146 93 0 5300497 6067046 17774 14173 0 5298674 5062259 0 0 5709025 2852560 11025473 7928992 -5724976 -1861946 18179887 12884988 49658763 12434237 -31478876 450751 TROUBLED CHILDREN'S PROGRAMS false false 5917894 14173 6041764 MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. 5917894 true false false false false false false false false false true false false true true false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 16 0 168 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X JODI SPEIDEL 7122934700 2101 COURT ST SIOUX CITY IA 51104 DENISE WARTES CHAIR 1.00 X X 0 0 0 LISA GENTRY VICE-CHAIR 1.00 X X 0 0 0 PETER BAKSIS III SECRETARY/TREASURER 1.00 X X 0 0 0 LEONIE DERAMUS DIRECTOR 1.00 X 0 0 0 ART SILVA PRESIDENT & CEO 40.00 X 0 117720 5631 STEVE WICKE CFO 40.00 X 0 170499 0 BRENDA GEISINGER COO 40.00 X 0 78000 0 RADINE HIMES EXECUTIVE DIRECTOR 40.00 X 0 112141 4458 478360 10089 false true false JOSHUA SONKISS 1650 COWLES FAIRBANKS AK 99701 PSYCHIATRIST SERVICES 317688 1 25189 25189 RESIDENTIAL PSYCHIATRIC TREATMENT 624100 6041764 6041764 93 93 6067046 6041764 93 14173 14173 4181745 3421932 759813 0 308771 251321 57450 0 571743 473328 98415 0 278377 0 278377 0 12830 0 12830 0 661076 2689 658387 0 10176 558 9618 0 335599 326056 9543 0 505589 505114 475 0 23280 9 23271 0 40794 400 40394 0 396186 396186 0 0 35170 0 35170 0 SHARED ADMINISTRATIVE SERVICES 492105 492105 0 0 TELEPHONE 30172 26403 3769 0 EQUIPMENT RENATAL & MAINT 13212 7453 5759 0 POSTAGE & SHIPPING 2532 0 2532 0 15462 167 15295 0 7928992 5917894 2011098 0 355397 132080 1806595 1074078 34907 153447 19467464 8450214 13828923 11017250 2154065 508133 18179887 12884988 7627345 7967407 39499019 2532399 4466830 49658763 12434237 X -31478876 450751 -31478876 450751 18179887 12884988 X -1861946 33791573 X X false true X true false X 0 0 0 3630 3810 8954 609 25189 42192 6744705 8121642 8875422 5296742 5961150 34999661 6748335 8125452 8884376 5297351 5986339 35041853 35041853 184086 194602 129 146 93 379056 184086 194602 129 146 93 379056 958 185 1143 35422052 0.98930 0.98280 0.01070 0.01720 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2011: 958. 2012: 0. 2013: 185. 2014: 0. 2015: 0. 18836082 7818832 11017250 519653 519653 111729 111729 11017250 BOND TRUST FUND 508133 BOND ISSUANCE COSTS PROPERTY HELD FOR SALE ADVANCES TO AFFILIATED ENTITIES 508133 ADVANCES FROM AFFILIATED ENTITIES 3392752 STATE OF ALASKA ADVANCES 1074078 4466830 6067046 6067046 6067046 7928992 7928992 7928992 true CLIENT ASSISTANCE 123 14173 false false false false false false false false false STEVE WICKE 170499 170499 A ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITY 926001185 01170MAF0 2007-03-22 39221684 BUILD FACILITY AND START-UP false false false A 39221684 508133 743755 1957250 27034717 2008 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9: $33,791,573 IS THE ADJUSTMENT OF ESTIMATED VALUES TO OF ASSETS AND LIABILITIES TO THE LIQUIDATION BASIS OF ACCOUNTING. Pt XII, Line 1 THE AGENCY IS PLANNING ON LIQUIDATING THE AGENCY. THEREFORE, THE TAX RETURN IS PREPARED ON THE LIQUIDATION BASIS OF ACCOUNTING. Form 990, Part IX, Line 24e ORGANIZATION DUES 60. 30. 30. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 15402. 137. 15265. 0. BOYS & GIRLS HOME & FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991860 SUPPORT FOR RELATED ENTITIES IA 501(c)(3) 11a NA false BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT PO BOX 1197 SIOUX CITY IA 51102 420698175 TROUBLED CHILDREN'S PROGRAMS IA 501(c)(3) 9 NA false BOYS & GIRLS HOME OF NEBRASKA INC PO BOX 1197 SIOUX CITY IA 51102 470753759 TROUBLED CHILDREN'S PROGRAMS NE 501(c)(3) 9 NA false BOYS & GIRLS HOME OF SIOUX CITY IA PO BOX 1197 SIOUX CITY IA 51102 421321099 FINANCIAL ASSISTANCE TO OTHER 501(c) IA 501(c)(3) 7 NA false FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991864 FAMILY COUNSELING SERVICES IA 501(c)(3) 9 NA false false false false false false false false false false false false false true true false true false true false BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC m 223545 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC n 492106 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC p 55227 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC r 769358 FAIR MARKET VALUE FAMILY SERVICES INC r 10370 FAIR MARKET VALUE